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Finance Analyst

Employer
Walters People
Location
Bedford, Bedfordshire, United Kingdom
Salary
Competitive Salary
Closing date
Nov 1, 2020

View more

Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time

Development, challenging and an opportunity to make your mark.

A great opportunity has been created for a Finance Analyt to take on the responsibilities of a finance manager witin a business that has seen year on year growth.

Responsibilties:

  • Preparation and analysis of monthly management accounts a
  • Preparation of monthly cost centre analysis
  • Analysis of gross margin and overhead.
  • Weekly analysis of order intake and revenue, distribution of results.
  • Responsibility for the completion of the monthly Balance Sheet reconciliation.
  • Assisting in producing detailed forecasting and budgeting.
  • Maintenance and interrogation of the fixed asset registers (tangible & intangible).
  • Responsibility for all Capex related expenditure
  • Maintenance and interrogation of stock control accounts
  • Performing regular Project/contract reviews and working alongside Project Managers to review costs at various miles stones of the contract, as well as estimates to complete
  • Attending project meetings and adding value to projects through the various milestones
  • Produce the monthly reports, review Project performance against targets - highlighting trends & variances and providing finance analysis by projects and key issues and lessons learnt
  • Updating, maintaining and monitoring the key project KPI's
  • Prepare the annual R&D Tax credit claim
  • Completion of the interim & full year statutory pack.
  • Completion of the annual statutory accounts.

Experience:

  • 3 years minimum in finance role
  • Part qualified (CIMA/ACCA/ACA)
  • Advanced system skills - specifically excel

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